Senior Auditor Corporate Audit

JetBlue Airways Corporation•New York, NY

1d•$90,000 - $119,000•Hybrid

About The Position

JetBlue is seeking a collaborative and analytical Senior Auditor to support the execution of risk-based internal audits across operational, financial, regulatory, and technology-focused areas of the business. This role will partner with stakeholders across the organization to evaluate risks, strengthen internal controls, and support continuous improvement initiatives that enhance operational effectiveness and compliance. The Senior Auditor will participate in audit engagements from planning through reporting, using sound audit methodologies to deliver high-quality results.

Requirements

Bachelor’s degree OR demonstrated capability to perform job responsibilities with a combination of a High School Diploma/GED and at least four (4) years of previous related work experience
Three (3) years of relevant progressive risk-based internal audit experience, preferably with a mix of business process consulting, public accounting, and/or large public company internal auditing.
Experience executing internal audit projects or projects involving cross-functional teams.
Strong understanding of internal controls, risk assessment, and audit methodologies.
Strong communication and analytical skills, with the ability to clearly articulate findings and support recommendations
Knowledge of basic information technology controls, terminology, concepts, and practices.
Strong skills with MS Office
Ability to effectively develop and maintain working relationships, interface with all levels of Management, external auditors, and all members of the Corporate Audit team
Available for occasional overnight travel (15%)
Must pass a pre-employment drug test
Must be legally eligible to work in the country in which the position is located

Nice To Haves

Bachelor’s degree in Accounting, Finance, Computer Science, Data Science, or related field (or equivalent relevant experience)
Four or more years of relevant work experience
Your CPA, CIA, CISA, CISSP certification earned or in progress or other relevant certification
Public accounting, operational based audit experience, risk management, and information systems experience
Experience managing projects
Excellent verbal and written communication skills
Experience working across cross-functional business areas and with varying levels of leadership
Strong understanding of internal controls, risk assessment, and audit methodologies.

Responsibilities

Execute risk-based internal audits across operational, financial, compliance, and technology areas
Perform walkthroughs, control testing, and risk assessments to identify process improvement opportunities and control gaps
Assist in developing audit scopes, work programs, and audit documentation
Analyze data and business processes to support audit conclusions and recommendations
Prepare clear and concise audit findings and reports for leadership review
Partner with business stakeholders to discuss findings, remediation plans, and risk mitigation strategies
Support issue tracking and validation of corrective actions
Contribute to continuous improvement initiatives within the Internal Audit function
Stay informed on emerging risks, industry trends, and internal audit best practices
Other duties as assigned